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Award search results
50 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SPE8E626F0361 delivery order | Allied Tube & Conduit Corporation | $19.3M | 8511876356 barbed tape,concert | Defense Logistics Agency | Construction materials | Apr 22, 2026 DoD 90d |
| SPE8E626F0283 delivery order | Allied Tube & Conduit Corporation | $12.9M | 8511845724 barbed tape,concert | Defense Logistics Agency | Construction materials | Apr 22, 2026 DoD 90d |
| SPE8E625F0472 delivery order | Allied Tube & Conduit Corporation | $11.8M | 8511154808 barbed tape,concert | Defense Logistics Agency | Construction materials | Jan 30, 2025 DoD 90d |
| SPE8E626F0158 delivery order | Allied Tube & Conduit Corporation | $6.5M | 8511752795 barbed tape,concert | Defense Logistics Agency | Construction materials | Apr 22, 2026 DoD 90d |
| SPE8E626F0108 delivery order | Allied Tube & Conduit Corporation | $5.2M | 8511719212 barbed tape,concert | Defense Logistics Agency | Construction materials | Apr 22, 2026 DoD 90d |
| SPE8E626F0054 delivery order | Allied Tube & Conduit Corporation | $4.7M | 8511699035 barbed tape,concert | Defense Logistics Agency | Construction materials | Oct 22, 2025 DoD 90d |
| W912EF26CA007 definitive contract | Knight Const & Supply, Inc | $3.9M | Ice harbor dam navigation lock upstream gate fabrication | Army | Construction materials | Jan 9, 2026 DoD 90d |
| SPE8E625F1171 delivery order | A.m.s Network, LLC | $2.6M | 8511576857 barbed wire | Defense Logistics Agency | Construction materials | Aug 15, 2025 DoD 90d |
| 70B01C26C00000018 definitive contract | Texas Military Department | $1.8M | 6,000 rolls of concertina wire (36" x 50' roll) | U.S. Customs and Border Protection | Construction materials | Jan 30, 2026 |
| SPE8E625F0530 delivery order | American Posts LLC | $1.5M | 8511186949 post,fence,metal | Defense Logistics Agency | Construction materials | Feb 13, 2025 DoD 90d |
| SPE8E625F0741 delivery order | American Posts LLC | $1.4M | 8511298001 post,fence,metal | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
| SPE8E626F0338 delivery order | Jersey Shore Steel Co | $1.2M | 8511872715 post,fence,metal | Defense Logistics Agency | Construction materials | Jan 22, 2026 DoD 90d |
| 70CMSW24C00000010 definitive contract | Access Communications Group, LLC | $1.2M | Contract for security fencing demolition and replacement, port isabel detention center, los fresnos, texas | U.S. Immigration and Customs Enforcement | Construction materials | Mar 31, 2025 |
| SPE8E624F0370 delivery order | American Posts LLC | $1.1M | 8510395109 post,fence,metal | Defense Logistics Agency | Construction materials | Jan 22, 2024 DoD 90d |
| SPE8E625F0742 delivery order | A.m.s Network, LLC | $1.0M | 8511298701 barbed wire | Defense Logistics Agency | Construction materials | Apr 4, 2025 DoD 90d |
| 70CMSW25C00000018 definitive contract | Access Communications Group, LLC | $1.0M | This award provides demolition and replacement of perimeter fencing for the office of asset and facilities management in los fresnos, texas. | U.S. Immigration and Customs Enforcement | Construction materials | Apr 30, 2026 |
| N6247325F4070 delivery order | Bull Fence, Inc | $1.0M | Replace security perimeter fence, b73 | Navy | Construction materials | Dec 12, 2025 DoD 90d |
| SPE8E625F0531 delivery order | American Posts LLC | $899K | 8511187461 post,fence,metal | Defense Logistics Agency | Construction materials | May 2, 2025 DoD 90d |
| N6426726P5001 purchase order | Agile1tech Corporation | $846K | New turnstile and replacement | Navy | Construction materials | May 22, 2026 DoD 90d |
| SPE8E626F0096 delivery order | American Posts LLC | $821K | 8511717153 post,fence,metal | Defense Logistics Agency | Construction materials | Dec 9, 2025 DoD 90d |
| N4008524F6120 delivery order | Stampede Ventures, Inc | $748K | X006 new gosport perimeter fence | Navy | Construction materials | Aug 14, 2024 DoD 90d |
| SPE8E625F0447 delivery order | Allied Tube & Conduit Corporation | $688K | 8511151318 barbed wire,concert | Defense Logistics Agency | Construction materials | Jan 29, 2025 DoD 90d |
| SPE8E625F0180 delivery order | Allied Tube & Conduit Corporation | $679K | 8511010174 barbed wire,concert | Defense Logistics Agency | Construction materials | Nov 12, 2024 DoD 90d |
| W912ER22C0011 definitive contract | Dari Concepts LLC | $678K | Entry control point (ecp), procure and install security systems, green zone, iraq | Army | Construction materials | Dec 6, 2025 DoD 90d |
| SPE8E626F0097 delivery order | American Posts LLC | $619K | 8511717154 post,fence,metal | Defense Logistics Agency | Construction materials | Dec 9, 2025 DoD 90d |
| FA251725P0055 purchase order | Procon International LLC | $618K | Installation of traffic control barriers in building 1 parking lots at peterson sfb iaw statement of work. | Air Force | Construction materials | May 6, 2026 DoD 90d |
| SPE8E626F0594 delivery order | Allied Tube & Conduit Corporation | $597K | 8511982178 barbed wire,concert | Defense Logistics Agency | Construction materials | Mar 18, 2026 DoD 90d |
| W912DQ24C1008 definitive contract | Myers Construction, Inc | $585K | Construction of perimeter security fence with vehicular gates and installation of an internal security door. | Army | Construction materials | May 7, 2025 DoD 90d |
| 70US0926F3OTH3014 delivery order | Atlantic Diving Supply, Inc | $558K | To award a firm-fixed price delivery order against 70us0922d70092022 idiq | U.S. Secret Service | Construction materials | Sep 3, 2026 |
| SPE8E626F0164 delivery order | American Posts LLC | $554K | 8511764968 post,fence,metal | Defense Logistics Agency | Construction materials | Nov 19, 2025 DoD 90d |
| 70FBR524C00000004 definitive contract | Amalgamated Services, Inc | $549K | Region 5 aurora annex "site 5" security wall | Federal Emergency Management Agency | Construction materials | Sep 22, 2025 |
| SPE8E626F0214 delivery order | American Posts LLC | $548K | 8511799270 post,fence,metal | Defense Logistics Agency | Construction materials | Jan 23, 2026 DoD 90d |
| FA557026C0006 definitive contract | David Katz Consulting LLC | $541K | The government has a requirement to undertake a design/build project for security fencing with access gate at raf barford st john. the fence and gate will comply with united states visiting forces physical security requirements, per ufc ... | Air Force | Construction materials | May 20, 2026 DoD 90d |
| SPE8E626F0159 delivery order | Allied Tube & Conduit Corporation | $516K | 8511759011 barbed wire,concert | Defense Logistics Agency | Construction materials | Nov 18, 2025 DoD 90d |
| 70FBR425P00000178 purchase order | American Technology Integrators LLC | $511K | The purpose of this firm fixed price ffp purchase order is procure a barricade system gate in support of region iv. remove and install a new gate. | Federal Emergency Management Agency | Construction materials | Sep 30, 2026 |
| SPE8E625F0205 delivery order | American Posts LLC | $474K | 8511030199 post,fence,metal | Defense Logistics Agency | Construction materials | Nov 20, 2024 DoD 90d |
| SPE8E626F0149 delivery order | Allied Tube & Conduit Corporation | $467K | 8511748857 barbed wire,concert | Defense Logistics Agency | Construction materials | Nov 12, 2025 DoD 90d |
| FA558724P0120 purchase order | Scott Total Security Limited | $457K | This is a requirement for the 100 sfs for automated installation access control turnstiles, barriers, gates, walking pathway, and cctv systems iaw the statement of work dated 17 september 2024. | Air Force | Construction materials | Sep 30, 2025 DoD 90d |
| FA527024P0124 purchase order | Delta Scientific Corporation | $452K | Ip 500 (h) mobile crash barriers | Air Force | Construction materials | Aug 5, 2024 DoD 90d |
| W912P524P0025 purchase order | Global Perimeter Systems LLC | $422K | Phase 1 fencing and gates for installation at old hickory power plant | Army | Construction materials | Mar 26, 2025 DoD 90d |
| FA542224P0032 purchase order | Nasatka Barrier, Incorporated | $410K | This requirement is for eight (8) barriers. | Air Force | Construction materials | Aug 28, 2024 DoD 90d |
| SPE8E626F0628 delivery order | American Posts LLC | $389K | 8511996645 post,fence,metal | Defense Logistics Agency | Construction materials | Mar 24, 2026 DoD 90d |
| SPE8E626F0280 delivery order | Allied Tube & Conduit Corporation | $358K | 8511843056 barbed wire,concert | Defense Logistics Agency | Construction materials | Jan 6, 2026 DoD 90d |
| SPE8E626F0455 delivery order | Allied Tube & Conduit Corporation | $358K | 8511915481 barbed wire,concert | Defense Logistics Agency | Construction materials | Feb 17, 2026 DoD 90d |
| SPE8E626F0362 delivery order | Allied Tube & Conduit Corporation | $358K | 8511876550 barbed wire,concert | Defense Logistics Agency | Construction materials | Jan 23, 2026 DoD 90d |
| SPE8E626F0595 delivery order | A.m.s Network, LLC | $346K | 8511984817 barbed wire | Defense Logistics Agency | Construction materials | Mar 18, 2026 DoD 90d |
| SPE8E625F0444 delivery order | Allied Tube & Conduit Corporation | $340K | 8511148785 barbed wire,concert | Defense Logistics Agency | Construction materials | Jan 29, 2025 DoD 90d |
| SPE8E625F0663 delivery order | Allied Tube & Conduit Corporation | $340K | 8511260896 barbed wire,concert | Defense Logistics Agency | Construction materials | Mar 20, 2025 DoD 90d |
| FA557522F0019 delivery order | Sociedad Espanola De Montajes Industriales SA | $339K | Repair south perimeter fence | Air Force | Construction materials | Jul 14, 2025 DoD 90d |
| SPE8E624F0979 delivery order | American Posts LLC | $324K | 8510701732 post,fence,metal | Defense Logistics Agency | Construction materials | Jun 17, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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